Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Union First Market Bank PO Box 940 Ruther Glen, VA 22546-0940 |
Checks | Emily Francis | 01/28/2015 | $ 29.90 |
| Democratic Party of Virginia 1710 E Franklin St Richmond, VA 23223-7025 |
Vote File (VAN) | Emily Francis | 01/29/2015 | $ 1519.00 |
| Ullsvik, Matt 1726 17th St NW Washington, DC 20009-2444 |
consulting services | Dana Wiggins | 02/03/2015 | $ 4000.00 |
| Virginia Department of the Treasury 101 N 14th St Richmond, VA 23219-3668 |
Maps | Emily Francis | 02/05/2015 | $ 50.00 |
| Hayley Rumback Political Consulting LLC 1945 S Lowell St Arlington, VA 22204-5338 |
Consulting | Emily Francis | 02/14/2015 | $ 1500.00 |
| NGP/VAN 1101 15th St NW Ste 500 Washington, DC 20005-5006 |
Software | Emily Francis | 02/14/2015 | $ 750.00 |
| PowerThru Consulting 3205 Lincoln St Columbia, SC 29201-1205 |
consulting services | Emily Francis | 02/16/2015 | $ 2500.00 |
| T-Mobile PO Box 37380 Albuquerque, NM 87176-7380 |
Phone Service | Dana Wiggins | 02/23/2015 | $ 30.50 |
| Tyler, Megan Irving 7505 Democracy Blvd Apt 415 Bethesda, MD 20817 |
consulting services | Dana Wiggins | 03/01/2015 | $ 500.00 |
| Shell 8422 Ladysmith Rd Ladysmith, VA 22501 |
Gas | Emily Francis | 03/03/2015 | $ 20.02 |
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Report period: 01/01/2015 - 03/31/2015
